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INCOME TAXES - Components Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                      
United States-Federal                 $ 15,763 $ (1,308) $ 14,761
United States-State                 505 (383) 1,347
Foreign                 10,528 7,959 12,153
Total current income tax expense                 26,796 6,268 28,261
Deferred:                      
United States-Federal                 (1,880) 16,760 5,205
United States-State                 (291) 1,636 466
Foreign                 (3,465) (527) (5,784)
Total deferred income tax expense (benefit)                 (5,636) 17,869 (113)
Consolidated:                      
United States-Federal                 13,883 15,452 19,966
United States-State                 214 1,253 1,813
Foreign                 7,063 7,432 6,369
Total Income Tax Expense $ 3,982 $ 9,602 $ 2,945 $ 4,631 $ 1,482 $ 10,134 $ 13,008 $ (487) 21,160 24,137 $ 28,148
Deferred tax assets:                      
Receivables reserve 1,470       702       1,470 702  
Temporary differences not currently deductible for tax 8,918       7,236       8,918 7,236  
Deferred compensation 2,461       2,135       2,461 2,135  
Foreign tax credit carryforwards         4,180         4,180  
Pension 1,085       1,153       1,085 1,153  
Net operating losses 29,571       4,463       29,571 4,463  
Total deferred tax asset 43,505       19,869       43,505 19,869  
Deferred tax liabilities:                      
Property, plant and equipment, net 41,136       43,718       41,136 43,718  
Intangible assets, net 6,122       13,743       6,122 13,743  
Total deferred tax liabilities 47,258       57,461       47,258 57,461  
Valuation allowance (42,462)       (7,814)       (42,462) (7,814)  
Net deferred tax liabilities (46,215)       (45,406)       (46,215) (45,406)  
Deferred tax assets:                      
Long term and total deferred tax asset 407               407    
Deferred tax liabilities:                      
Long term and total deferred tax liabilities (46,622)       (45,406)       (46,622) (45,406)  
Net deferred tax liabilities (46,215)       (45,406)       $ (46,215) (45,406)  
Period of cumulative loss                 3 years    
Operating loss carryforward that will expire 83,500               $ 83,500    
Operating loss carryforward with no expiration 3,400               3,400    
Federal                      
Deferred tax liabilities:                      
Operating loss carryforwards 3,300               3,300    
State                      
Deferred tax liabilities:                      
Operating loss carryforwards 8,900               8,900    
NOL carryforward valuation allowance 500       2,000       500 2,000  
Foreign                      
Deferred tax assets:                      
Tax Credits         4,100         4,100  
Deferred tax liabilities:                      
Operating loss carryforwards 74,700               74,700    
NOL carryforward valuation allowance 27,800       $ 1,700       27,800 $ 1,700  
Valuation allowance established as part of purchase accounting 41,900               41,900    
Remaining valuation allowance applied to other foreign deferred taxes 14,100               14,100    
Undistributed earnings of foreign subsidiaries considered indefinitely reinvested $ 288,600               $ 288,600